A.
Estadística d'empreses, 2004 |
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A.1. Principals
resultats: Comunitat Valenciana |
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A.1.6. Resultats per
sectors d'activitat |
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Total
indústria |
1. Energia i
aigua |
2. Extracció
de minerals |
3. Càrnies |
4. Sucs i
conserves |
5. Làcties |
6.
Molineria. Productes de forn i pastisseria |
7. Begudes i
tabac |
8. Altres
productes alimentaris |
9. Fibre,
fils i teixits |
10. Acabat de
tèxtils |
11. Altres
indústries tèxtils |
12. Gèneres
de punt |
13. Confecció |
14.
Adobament i articles en cuir |
15. Calçat |
16. Fusta |
17. Paper i
cartó |
18. Arts
gràfiques i edició |
19. Química |
20. Cautxú i
plàstic |
21. Vidre |
22. Productes
ceràmics |
23. Taulells |
24. Materials
de construcció |
25. Altres
productes minerals no metàl·lics |
26.
Siderometal·lúrgia |
27. Productes
metàl·lics |
28.
Maquinària i equip mecànic |
29. Equip
informàtic i instruments de precisió |
30. Material
elèctric i electrònic |
31.
Automòbils i components |
32. Altre
material de transport |
33. Mobles |
34. Jocs i
joguets |
35.
Manufactures diverses |
Nombre
d'UAE local |
22.951 |
217 |
222 |
233 |
151 |
92 |
852 |
224 |
370 |
406 |
203 |
955 |
145 |
863 |
315 |
2.436 |
1.675 |
313 |
1.372 |
494 |
930 |
234 |
225 |
355 |
480 |
641 |
125 |
3.323 |
1.241 |
372 |
417 |
159 |
117 |
2.171 |
168 |
456 |
Nombre d'empreses (1) |
22.687 |
204 |
210 |
229 |
151 |
92 |
848 |
218 |
368 |
384 |
203 |
950 |
143 |
860 |
313 |
2.434 |
1.668 |
312 |
1.368 |
488 |
928 |
232 |
223 |
334 |
404 |
637 |
123 |
3.314 |
1.226 |
369 |
412 |
158 |
115 |
2.164 |
167 |
452 |
PERSONES OCUPADES |
338.538 |
5.628 |
2.643 |
5.760 |
6.324 |
2.461 |
10.053 |
4.284 |
4.961 |
6.370 |
3.651 |
10.695 |
3.235 |
8.883 |
3.806 |
27.695 |
18.205 |
7.869 |
10.355 |
12.769 |
17.307 |
4.260 |
4.280 |
25.539 |
8.762 |
8.092 |
4.034 |
30.932 |
17.106 |
4.201 |
6.911 |
14.403 |
1.747 |
28.205 |
3.270 |
3.839 |
Personal remunerat |
329.032 |
5.618 |
2.581 |
5.676 |
6.277 |
2.404 |
9.367 |
4.233 |
4.814 |
6.170 |
3.646 |
10.320 |
3.147 |
8.469 |
3.682 |
27.034 |
17.296 |
7.783 |
9.856 |
12.593 |
16.863 |
4.130 |
4.248 |
25.424 |
8.661 |
7.602 |
4.001 |
29.508 |
16.471 |
4.017 |
6.846 |
14.386 |
1.706 |
27.288 |
3.170 |
3.746 |
Personal no remunerat |
9.506 |
* 10 |
* 62 |
83 |
47 |
58 |
686 |
51 |
148 |
* 201 |
5 |
375 |
87 |
* 414 |
123 |
662 |
909 |
* 87 |
* 499 |
176 |
* 444 |
130 |
* 32 |
115 |
101 |
490 |
33 |
1.424 |
635 |
185 |
66 |
17 |
* 41 |
918 |
* 100 |
93 |
HORES TREBALLADES
(milers) |
599.729 |
9.638 |
4.710 |
10.173 |
11.332 |
4.392 |
18.179 |
7.620 |
8.743 |
11.062 |
6.594 |
18.961 |
5.551 |
15.370 |
6.562 |
48.864 |
32.470 |
14.140 |
18.401 |
22.797 |
30.489 |
7.641 |
7.058 |
47.083 |
16.047 |
14.649 |
6.772 |
55.209 |
30.250 |
7.443 |
12.122 |
24.044 |
3.048 |
49.653 |
5.919 |
6.742 |
Personal remunerat |
582.645 |
9.630 |
4.616 |
10.014 |
11.255 |
4.288 |
16.906 |
7.510 |
8.553 |
10.759 |
6.587 |
18.292 |
5.393 |
14.622 |
6.314 |
47.704 |
30.788 |
13.976 |
17.553 |
22.479 |
29.645 |
7.404 |
7.001 |
46.875 |
15.867 |
13.764 |
6.717 |
52.560 |
29.126 |
7.122 |
12.006 |
24.018 |
2.973 |
48.009 |
5.740 |
6.578 |
Personal no remunerat |
17.084 |
* 8 |
* 95 |
159 |
78 |
103 |
1.273 |
* 110 |
190 |
* 303 |
7 |
670 |
158 |
* 748 |
248 |
1.160 |
1.682 |
* 164 |
* 848 |
318 |
* 844 |
236 |
* 57 |
208 |
180 |
885 |
* 55 |
2.649 |
1.124 |
321 |
115 |
26 |
* 75 |
1.643 |
* 178 |
164 |
INGRESSOS D'EXPLOTACIÓ
(milers d'euros) |
54.381.812 |
6.964.545 |
412.787 |
1.263.863 |
1.206.873 |
635.142 |
1.238.193 |
1.352.769 |
1.170.082 |
779.902 |
325.399 |
1.128.858 |
189.311 |
518.259 |
291.969 |
2.584.326 |
1.774.949 |
1.428.663 |
889.736 |
3.043.422 |
2.154.776 |
472.240 |
285.136 |
3.601.836 |
1.902.103 |
1.111.237 |
1.023.909 |
2.855.204 |
1.956.073 |
533.365 |
809.451 |
7.049.177 |
292.867 |
2.340.121 |
403.709 |
391.561 |
Import net de la xifra de negocis |
53.720.779 |
6.730.430 |
405.030 |
1.258.418 |
1.191.399 |
630.977 |
1.224.268 |
1.301.535 |
1.162.983 |
774.387 |
323.440 |
1.118.389 |
188.537 |
514.467 |
290.538 |
2.579.021 |
1.768.975 |
1.416.806 |
878.226 |
3.000.499 |
2.126.761 |
469.674 |
283.657 |
3.558.894 |
1.882.688 |
1.102.166 |
1.008.728 |
2.842.572 |
1.930.236 |
526.558 |
798.647 |
7.033.670 |
281.849 |
2.328.750 |
399.332 |
388.272 |
Vendes netes de productes |
45.255.368 |
4.279.548 |
367.241 |
1.186.130 |
1.072.316 |
577.367 |
1.098.168 |
1.228.259 |
1.050.370 |
733.405 |
216.280 |
1.037.752 |
183.169 |
462.899 |
250.173 |
2.406.454 |
1.660.115 |
1.370.481 |
717.233 |
2.640.769 |
1.988.936 |
411.179 |
237.227 |
3.109.489 |
1.734.754 |
983.874 |
845.950 |
2.591.457 |
1.716.941 |
457.642 |
590.149 |
5.016.678 |
213.053 |
2.187.597 |
304.167 |
328.149 |
Vendes netes de mercaderies |
6.423.141 |
2.167.265 |
9.522 |
15.441 |
90.313 |
47.608 |
122.108 |
43.041 |
97.468 |
11.895 |
10.452 |
37.894 |
1.739 |
11.260 |
10.590 |
63.868 |
72.463 |
19.721 |
23.914 |
299.038 |
89.513 |
50.351 |
38.554 |
380.578 |
113.693 |
67.539 |
13.280 |
82.662 |
71.241 |
38.667 |
167.178 |
1.972.655 |
3.011 |
84.594 |
48.455 |
45.566 |
Prestacions de serveis |
2.042.270 |
283.617 |
28.267 |
56.847 |
28.770 |
6.002 |
3.992 |
30.235 |
15.145 |
29.087 |
96.708 |
42.743 |
* 3.628 |
40.307 |
29.775 |
108.699 |
36.397 |
26.605 |
137.079 |
60.692 |
48.313 |
* 8.144 |
7.876 |
68.827 |
34.241 |
50.754 |
149.498 |
168.453 |
142.054 |
30.248 |
41.320 |
44.337 |
65.786 |
56.559 |
46.709 |
14.557 |
Treballs realitzats per a l'immobilitzat |
120.548 |
49.619 |
1.795 |
* 1.844 |
69 |
725 |
542 |
1.427 |
1.344 |
176 |
627 |
* 1.267 |
0 |
100 |
182 |
31 |
2.092 |
201 |
* 372 |
9.206 |
6.777 |
17 |
353 |
11.340 |
2.401 |
868 |
1.999 |
2.723 |
11.647 |
2.889 |
499 |
2.605 |
1.029 |
2.149 |
928 |
704 |
Subvencions a l'explotació |
79.002 |
730 |
334 |
515 |
3.596 |
967 |
1.759 |
11.211 |
2.314 |
1.042 |
477 |
4.272 |
* 411 |
522 |
492 |
1.183 |
476 |
592 |
* 5.221 |
17.345 |
1.340 |
197 |
* 211 |
2.968 |
626 |
336 |
197 |
1.995 |
2.757 |
1.166 |
2.523 |
624 |
6.625 |
2.671 |
959 |
348 |
Altres ingressos d'explotació |
461.482 |
183.766 |
5.628 |
3.085 |
11.809 |
2.472 |
11.624 |
38.596 |
3.440 |
4.297 |
854 |
4.929 |
364 |
3.170 |
757 |
4.091 |
3.406 |
11.063 |
5.916 |
16.373 |
* 19.898 |
2.352 |
915 |
28.634 |
16.388 |
7.867 |
12.985 |
7.914 |
11.433 |
2.752 |
7.782 |
12.279 |
3.364 |
6.551 |
2.489 |
2.237 |
VARIACIÓ D'EXISTÈNCIES DE
PRODUCTES (milers d'euros) |
144.582 |
-24.281 |
* 2.733 |
11.745 |
15.800 |
2.734 |
2.802 |
* 899 |
* 1.372 |
2.854 |
* 2.260 |
* 383 |
1.294 |
-1.879 |
-4.431 |
*-7.823 |
* 1.672 |
3.922 |
* 4.913 |
18.711 |
* 6.167 |
1.130 |
1.027 |
24.361 |
6.969 |
6.794 |
-4.505 |
* 33.785 |
*-7.093 |
6.347 |
16.185 |
5.468 |
-16.132 |
* 18.241 |
7.786 |
* 2.372 |
DESPESES D'EXPLOTACIÓ
(milers d'euros) |
51.088.901 |
6.381.823 |
367.345 |
1.220.968 |
1.186.187 |
560.776 |
1.162.007 |
1.236.980 |
1.085.458 |
761.291 |
308.251 |
1.086.512 |
183.026 |
513.247 |
286.291 |
2.502.714 |
1.696.755 |
1.292.273 |
817.541 |
2.712.284 |
2.037.256 |
443.329 |
292.355 |
3.322.281 |
1.654.128 |
1.019.143 |
958.796 |
2.656.395 |
1.784.450 |
499.047 |
755.773 |
7.100.721 |
248.740 |
2.196.720 |
387.606 |
370.433 |
Consums i treballs realitzats per altres
empreses |
33.156.567 |
5.403.664 |
123.453 |
922.625 |
859.949 |
311.269 |
785.527 |
694.619 |
797.050 |
468.957 |
144.971 |
682.846 |
80.538 |
287.567 |
168.608 |
1.757.932 |
1.084.550 |
773.028 |
379.355 |
1.639.463 |
1.161.882 |
232.939 |
115.552 |
1.448.219 |
894.417 |
581.472 |
625.984 |
1.577.510 |
1.053.339 |
309.235 |
432.633 |
5.597.858 |
145.263 |
1.207.311 |
179.230 |
227.753 |
Consum de matèries primeres |
19.831.331 |
3.222.587 |
34.211 |
806.047 |
682.824 |
234.538 |
625.294 |
474.326 |
666.797 |
340.758 |
95.006 |
483.887 |
58.580 |
202.129 |
126.241 |
1.144.989 |
903.727 |
659.044 |
223.448 |
1.263.909 |
852.137 |
158.536 |
42.228 |
868.764 |
625.592 |
410.698 |
544.857 |
1.247.528 |
619.493 |
247.224 |
248.243 |
567.051 |
67.871 |
879.242 |
73.135 |
130.391 |
Consum d'altres
aprovisionaments |
5.614.272 |
69.682 |
25.879 |
53.392 |
101.543 |
44.780 |
48.686 |
176.314 |
43.719 |
30.783 |
21.537 |
45.636 |
7.447 |
24.213 |
17.634 |
182.346 |
68.156 |
68.687 |
45.292 |
130.600 |
120.727 |
22.001 |
25.876 |
220.400 |
111.070 |
64.989 |
44.674 |
116.722 |
171.929 |
24.691 |
40.618 |
3.154.223 |
36.622 |
150.472 |
49.838 |
53.092 |
Consum de mercaderies |
5.304.975 |
1.861.292 |
5.872 |
12.903 |
65.303 |
29.506 |
104.616 |
35.517 |
78.308 |
9.049 |
4.892 |
23.370 |
1.538 |
9.683 |
7.302 |
43.248 |
52.600 |
14.578 |
11.818 |
218.497 |
59.878 |
38.703 |
22.429 |
255.337 |
82.822 |
50.666 |
11.082 |
51.337 |
44.718 |
21.825 |
107.085 |
1.852.400 |
1.972 |
49.914 |
32.845 |
32.069 |
Treballs realitzats per altres
empreses |
2.405.990 |
250.103 |
57.491 |
50.283 |
10.280 |
2.446 |
6.931 |
8.462 |
8.226 |
88.367 |
23.536 |
129.952 |
12.973 |
51.542 |
17.431 |
387.349 |
60.067 |
30.719 |
98.797 |
26.457 |
129.140 |
13.699 |
* 25.019 |
103.717 |
74.933 |
55.119 |
25.371 |
161.922 |
* 217.198 |
15.494 |
36.687 |
24.184 |
38.798 |
127.684 |
23.412 |
12.201 |
Despeses de personal |
8.207.878 |
270.426 |
83.952 |
121.457 |
133.690 |
74.841 |
183.667 |
158.303 |
117.604 |
130.852 |
82.203 |
196.045 |
56.023 |
140.887 |
72.157 |
427.269 |
343.698 |
211.513 |
234.537 |
424.211 |
414.728 |
94.668 |
109.885 |
798.767 |
267.480 |
199.008 |
130.776 |
674.590 |
467.272 |
108.839 |
186.070 |
529.616 |
59.823 |
545.849 |
78.492 |
78.679 |
Sous i salaris |
6.256.772 |
196.105 |
63.293 |
92.524 |
102.573 |
55.728 |
140.647 |
118.570 |
90.456 |
100.992 |
62.916 |
154.013 |
42.468 |
108.266 |
54.856 |
336.293 |
264.675 |
160.067 |
185.958 |
322.471 |
317.095 |
72.964 |
77.323 |
609.570 |
200.772 |
151.636 |
97.736 |
525.986 |
361.354 |
83.131 |
143.862 |
383.772 |
37.949 |
419.843 |
59.711 |
61.199 |
Indemnitzacions |
123.274 |
2.869 |
1.314 |
1.038 |
750 |
2.443 |
3.437 |
3.995 |
1.592 |
1.374 |
1.016 |
2.818 |
979 |
3.809 |
1.797 |
4.044 |
2.821 |
4.183 |
2.557 |
9.959 |
5.224 |
694 |
8.499 |
12.406 |
6.838 |
1.828 |
779 |
3.604 |
4.037 |
1.956 |
3.243 |
5.221 |
9.281 |
4.225 |
854 |
1.790 |
Càrregues socials |
1.827.832 |
71.452 |
19.345 |
27.895 |
30.367 |
16.670 |
39.583 |
35.738 |
25.556 |
28.486 |
18.271 |
39.214 |
12.576 |
28.812 |
15.504 |
86.932 |
76.202 |
47.264 |
46.023 |
91.781 |
92.409 |
21.009 |
24.062 |
176.792 |
59.870 |
45.545 |
32.262 |
145.001 |
101.881 |
23.752 |
38.965 |
140.623 |
12.593 |
121.781 |
17.927 |
15.691 |
Serveis exteriors |
7.616.934 |
479.030 |
119.160 |
145.967 |
158.710 |
153.026 |
144.892 |
285.303 |
139.325 |
120.641 |
60.951 |
165.895 |
36.956 |
71.740 |
39.318 |
275.873 |
212.812 |
232.688 |
153.885 |
513.807 |
336.992 |
89.269 |
56.930 |
841.121 |
404.517 |
190.608 |
142.695 |
313.138 |
212.565 |
67.570 |
112.744 |
766.548 |
38.995 |
380.125 |
98.428 |
54.709 |
Dotacions per a l'amortització de
l'immobilitzat |
2.107.522 |
228.703 |
40.779 |
30.919 |
33.838 |
21.639 |
47.921 |
98.755 |
31.479 |
40.840 |
20.125 |
41.726 |
9.509 |
13.053 |
6.210 |
41.639 |
55.695 |
75.044 |
49.764 |
134.803 |
123.653 |
26.453 |
9.988 |
234.174 |
87.714 |
48.055 |
59.341 |
91.156 |
51.275 |
13.403 |
24.326 |
206.699 |
4.659 |
63.435 |
31.457 |
9.292 |
INVERSIÓ EN ACTIUS
MATERIALS (milers d'euros) |
2.623.743 |
556.495 |
36.588 |
34.179 |
33.116 |
42.225 |
46.474 |
71.191 |
49.026 |
15.155 |
13.495 |
46.380 |
22.865 |
9.855 |
7.482 |
34.662 |
50.296 |
83.909 |
* 18.689 |
120.024 |
98.497 |
36.693 |
24.913 |
168.065 |
182.191 |
79.523 |
137.279 |
91.531 |
52.030 |
13.058 |
16.309 |
276.108 |
3.721 |
60.179 |
77.925 |
13.616 |
Inversió en terrenys i béns naturals |
83.198 |
7.716 |
10.376 |
1.028 |
2.321 |
* 1.664 |
-225 |
3.107 |
592 |
*-854 |
-315 |
* 1.206 |
-1.078 |
-432 |
210 |
958 |
-5.591 |
4.556 |
*-12.435 |
10.803 |
* 291 |
* 380 |
1.243 |
5.732 |
11.807 |
* 15.892 |
2.287 |
* 13.335 |
*-498 |
793 |
1.281 |
4.097 |
1.694 |
-4.557 |
* 3.072 |
2.740 |
Inversió en construccions |
248.799 |
2.574 |
1.202 |
4.868 |
*-1.129 |
7.285 |
8.260 |
4.640 |
5.185 |
1.085 |
*-931 |
5.316 |
12.126 |
3.595 |
* 1.763 |
* 3.560 |
4.487 |
7.078 |
*-19.514 |
18.280 |
8.611 |
8.852 |
* 8.777 |
36.449 |
22.971 |
7.702 |
28.697 |
* 307 |
6.544 |
1.520 |
3.620 |
11.882 |
* 512 |
15.276 |
15.423 |
* 1.926 |
Inversió en maquinària, equipament i
altres |
2.291.745 |
546.205 |
25.010 |
28.282 |
31.924 |
33.276 |
38.439 |
63.444 |
43.248 |
14.924 |
14.741 |
39.859 |
11.817 |
6.691 |
5.508 |
30.143 |
51.400 |
72.275 |
50.639 |
90.941 |
89.595 |
27.460 |
14.894 |
125.883 |
147.413 |
55.929 |
106.296 |
77.889 |
45.985 |
10.745 |
11.408 |
260.130 |
1.515 |
49.460 |
59.430 |
8.949 |
RESULTAT DE L'EXERCICI
(milers d'euros) |
2.081.602 |
436.208 |
48.438 |
22.105 |
*-81 |
58.246 |
61.316 |
115.060 |
43.240 |
10.668 |
* 5.452 |
17.673 |
-6.546 |
-13.346 |
-6.097 |
35.348 |
56.128 |
89.590 |
61.305 |
276.835 |
61.494 |
11.109 |
* 1.017 |
150.786 |
112.484 |
51.054 |
28.921 |
120.689 |
104.020 |
21.570 |
50.710 |
-53.295 |
19.902 |
72.507 |
8.368 |
8.723 |
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(1) Nombre
d'empreses titulars de les UAE local ubicades en cada estrat (vegeu apartat
4.1 de la metodologia) |
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* Dada amb coeficient de
variació superior al 30% |
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